Koinonia Community Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 135,426 | 128,540 | 6,886 | 1.6 | 56% |
| 2017 | 153,706 | 159,986 | −6,280 | 0.8 | 70% |
| 2018 | 160,926 | 162,294 | −1,368 | 0.7 | 73% |
| 2019 | 182,662 | 180,855 | 1,807 | 0.7 | 72% |
| 2020 | 83,219 | 84,437 | −1,218 | 1.7 | 81% |
| 2021 | 190,733 | 113,219 | 77,514 | 9.5 | 69% |
| 2022 | 823,294 | 559,717 | 263,577 | 7.6 | 58% |
In its most recent public year (2022), this organization brought in $263,577 more than it spent. Its reserves stood at about 7.6 months of spending, up from 1.6 in 2016. Staff pay was 58% of spending. $299,256 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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